Saab, Inc.
CAGE Code: 1QFK5
NCAGE Code: 1QFK5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 068308829
Summary
Saab, Inc. is an Active Commercial Supplier with the Cage Code 1QFK5 and is tracked by Dun & Bradstreet under DUNS Number 068308829..
Address
2602 Challenger Tech Court
Ste 130
Orlando FL 32826-2782
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1QFK5
- What is CAGE Code 1QFK5?
- 1QFK5 is the unique identifier used by NATO Organizations to reference the physical entity known as Saab, Inc. located at 2602 Challenger Tech Court, Ste 130, Orlando FL 32826-2782, United States.
- Who is CAGE Code 1QFK5?
- 1QFK5 refers to Saab, Inc. located at 2602 Challenger Tech Court, Ste 130, Orlando FL 32826-2782, United States.
- Where is CAGE Code 1QFK5 Located?
- CAGE Code 1QFK5 is located in Orlando, FL, USA.
- How Many NSNs Does CAGE Code 1QFK5 Supply?
- CAGE Code 1QFK5 has been assigned as an approved source for 29 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 1QFK5 Most Recent 25 Records
- W9124823P1000
- Cb Sit/Mit
- 29 Sep 2023
- Cb Sit/Mit
- W6qm Micc-Ft Campbell
- Department Of Defense (Dod)
- $60,270.00
- Department Of Defense (Dod)
- M0026422C0006
- Instrumentation Equipment And Support
- 16 May 2023
- Instrumentation Equipment And Support
- Commander
- Department Of Defense (Dod)
- $987,197.86
- Department Of Defense (Dod)
- M0026422C0006
- Instrumentation Equipment And Support
- 13 Jan 2023
- Instrumentation Equipment And Support
- Commander, Mcincr-Mcbq
- Department Of Defense (Dod)
- $477,752.04
- Department Of Defense (Dod)
- H9224022P0066
- Fofts Training Support Services
- 14 Sep 2022
- Fofts Training Support Services
- Naval Special Warfare Command
- Department Of Defense (Dod)
- $114,852.79
- Department Of Defense (Dod)
- W56HZV21F0270
- Contractor To Prove Army Targetry Systems (Ats) Sustainment Spare Parts.
- 11 Mar 2022
- Contractor To Prove Army Targetry Systems (Ats) Sustainment Spare Parts.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $734,486.59
- Department Of Defense (Dod)
- W56HZV21F0270
- Contractor To Provide Army Targetry Systems (Ats) Sustainment Spare Parts.
- 29 Jul 2021
- Contractor To Provide Army Targetry Systems (Ats) Sustainment Spare Parts.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $734,486.59
- Department Of Defense (Dod)
- W56HZV21F0270
- Contractor To Provide Army Targetry Systems (Ats) Sustainment Spare Parts.
- 1 Mar 2022
- Contractor To Provide Army Targetry Systems (Ats) Sustainment Spare Parts.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $734,486.59
- Department Of Defense (Dod)
- W9124B21P0004
- Cvtess Equipment
- 23 Mar 2022
- Cvtess Equipment
- W6qm Micc-Ft Irwin
- Department Of Defense (Dod)
- $696,509.52
- Department Of Defense (Dod)
- W9124B21P0004
- Combat Vehicle Tactical Engagement Simulation System (Cvtess)Replacement Equipment
- 9 Feb 2021
- Combat Vehicle Tactical Engagement Simulation System (Cvtess)Replacement Equipment
- W6qm Micc-Ft Irwin
- Department Of Defense (Dod)
- $696,509.52
- Department Of Defense (Dod)
- W9124B20P0006
- Communication Equipment
- 2 Jan 2020
- Communication Equipment
- W6qm Micc-Ft Irwin
- Department Of Defense (Dod)
- $562,321.01
- Department Of Defense (Dod)
- W9124B20P0006
- Communication Equipment
- 9 Jan 2020
- Communication Equipment
- W6qm Micc-Ft Irwin
- Department Of Defense (Dod)
- $562,321.01
- Department Of Defense (Dod)
- W900KK21C0017
- Purchase Of Improvised Explosive Device(Ied) Advanced Simulators For The Army Of Slovenia. Case#Q4-B-Ueg.
- 14 Jun 2021
- Purchase Of Improvised Explosive Device(Ied) Advanced Simulators For The Army Of Slovenia. Case#Q4-B-Ueg.
- W6qk Acc-Orlando
- Department Of Defense (Dod)
- $322,130.00
- Department Of Defense (Dod)
- W900KK21C0017
- Correct The Dodaac On Contract Line Item Number 0001 Per Contract Deficiency Report #Cn92314, Incorporate Attachments 2 & 3 In Section J, Incorporate Updated Contract Data Requirements List, And Add Refurbish Language.
- 29 Jul 2021
- Correct The Dodaac On Contract Line Item Number 0001 Per Contract Deficiency Report #Cn92314, Incorporate Attachments 2 & 3 In Section J, Incorporate Updated Contract Data Requirements List, And Add Refurbish Language.
- W6qk Acc-Orlando
- Department Of Defense (Dod)
- $322,130.00
- Department Of Defense (Dod)
- W56HZV19F0559
- Ats Sustainment Delivery Order For Saab For Ft. Benning Ga.
- 17 Sep 2019
- Ats Sustainment Delivery Order For Saab For Ft. Benning Ga.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $49,182.89
- Department Of Defense (Dod)
- W56HZV19F0306
- Ats Sustainment Delivery Order For Saab For Various Installations.
- 30 May 2019
- Ats Sustainment Delivery Order For Saab For Various Installations.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $1,338,595.93
- Department Of Defense (Dod)
- W56HZV19F0306
- Ats Sustainment Delivery Order For Saab For Various Installations.
- 29 Mar 2019
- Ats Sustainment Delivery Order For Saab For Various Installations.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $1,338,574.33
- Department Of Defense (Dod)
- W56HZV19F0306
- Ats Iii Modification For Delivery Order To Modify Order Obligation.
- 12 Dec 2019
- Ats Iii Modification For Delivery Order To Modify Order Obligation.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $1,338,574.33
- Department Of Defense (Dod)
- W56HZV19F0217
- This Modification Is For The Army Targetry Systems Program Kuwait Requirement To Cover Storage Cost Accrued While The Hardware Was Held In Customs Awaiting Document Approval.
- 6 Nov 2019
- This Modification Is For The Army Targetry Systems Program Kuwait Requirement To Cover Storage Cost Accrued While The Hardware Was Held In Customs Awaiting Document Approval.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $79,757.13
- Department Of Defense (Dod)
- W56HZV19F0217
- Ats Iii. Procurement Of Ims And Imkzt For Camp Buehring, Kuwait (Udairi).
- 13 Feb 2019
- Ats Iii. Procurement Of Ims And Imkzt For Camp Buehring, Kuwait (Udairi).
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $79,757.13
- Department Of Defense (Dod)
- W900KK19C0007
- Incorporate The Required Far Clause 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment, Into Section I Of The Contract.
- 26 Oct 2020
- Incorporate The Required Far Clause 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment, Into Section I Of The Contract.
- W6qk Acc-Orlando
- Department Of Defense (Dod)
- $376,825.00
- Department Of Defense (Dod)
- W900KK19C0007
- The Purpose Of This Modification Is To Update Paragraphs 3.3.1 (Hardware&Software)And Appendix A Of The Statement Of Work (Sow), Sow-2017-072, To Modify The Bracket Weapon Type From Fn M4 To Fn Fal, And Incorporate The Revised Sow (Dated 26 February 2019) Into Section J Of The Contract.
- 19 Apr 2019
- The Purpose Of This Modification Is To Update Paragraphs 3.3.1 (Hardware&Software)And Appendix A Of The Statement Of Work (Sow), Sow-2017-072, To Modify The Bracket Weapon Type From Fn M4 To Fn Fal, And Incorporate The Revised Sow (Dated 26 February 2019) Into Section J Of The Contract.
- W6qk Acc-Orlando
- Department Of Defense (Dod)
- $376,825.00
- Department Of Defense (Dod)
- W900KK19C0007
- This Fms Argentina Modification Is To: Update The Inspection And Acceptance Terms For Clin 0001 In Section E From Inspect At And Accept At Origin To Inspect At And Accept At Destination; Update Inspection/Acceptance Location In Section (F)(2) Of The Wide Area Workflow (Wawf) Payment Instructions Dfars Clause (252.232-7006) In Section G Of The Contract To Reflect That Inspection And Acceptance Of Clin 0001 Shall Be Performed At Destination; And Change The Inspect By Dodaac Code From S1002a (Dcma) To W906zl (Peo-Stri) In The Routing Data Table For Clin 0001 Of The Wawf Clause In Section G Of The Contract, To Reflect That Peo-Stri Is Responsible For Acceptance Of Clin 0001 Instead Of Dcma.
- 15 Aug 2019
- This Fms Argentina Modification Is To: Update The Inspection And Acceptance Terms For Clin 0001 In Section E From Inspect At And Accept At Origin To Inspect At And Accept At Destination; Update Inspection/Acceptance Location In Section (F)(2) Of The Wide Area Workflow (Wawf) Payment Instructions Dfars Clause (252.232-7006) In Section G Of The Contract To Reflect That Inspection And Acceptance Of Clin 0001 Shall Be Performed At Destination; And Change The Inspect By Dodaac Code From S1002a (Dcma) To W906zl (Peo-Stri) In The Routing Data Table For Clin 0001 Of The Wawf Clause In Section G Of The Contract, To Reflect That Peo-Stri Is Responsible For Acceptance Of Clin 0001 Instead Of Dcma.
- W6qk Acc-Orlando
- Department Of Defense (Dod)
- $376,825.00
- Department Of Defense (Dod)
- W900KK19C0007
- This Foreign Military Sales (Fms) Argentina Requirement Is For The Procurement Of Multiple Integrated Laser Engagement System (Miles) Instrumentable Infantry Training System (Its) Hardware, Spare Parts And In-Country New Equipment Training (Net) To Support The Country Of Argentina.
- 11 Feb 2019
- This Foreign Military Sales (Fms) Argentina Requirement Is For The Procurement Of Multiple Integrated Laser Engagement System (Miles) Instrumentable Infantry Training System (Its) Hardware, Spare Parts And In-Country New Equipment Training (Net) To Support The Country Of Argentina.
- W6qk Acc-Orlando
- Department Of Defense (Dod)
- $376,825.00
- Department Of Defense (Dod)
- W900KK19C0007
- Infantry Training System (Its) P00009-The Purpose Of This Modification Is To Extend The Delivery Schedule Of Clin 0002 (Net) From 30 April 2021 To 31 October 2021 And The Period Of Performance For Clin 0003 (Technical Data & Information) From 11 February 2019 - 30 April 2021 To 11 February 2019 - 31 October 2021 At No Additional Cost To The Government Or Contractor.
- 11 Mar 2021
- Infantry Training System (Its) P00009-The Purpose Of This Modification Is To Extend The Delivery Schedule Of Clin 0002 (Net) From 30 April 2021 To 31 October 2021 And The Period Of Performance For Clin 0003 (Technical Data & Information) From 11 February 2019 - 30 April 2021 To 11 February 2019 - 31 October 2021 At No Additional Cost To The Government Or Contractor.
- W6qk Acc-Orlando
- Department Of Defense (Dod)
- $376,825.00
- Department Of Defense (Dod)
- W900KK19C0007
- The Purpose Of This Modification Is To Extend The Delivery Schedule Of Clin 0002, Net, From 31 October 2020 To 30 April 2021 And The Period Of Performance For Clin 0003, Technical Data&Information, From 11 February 2019 - 31 October 2020 To 11 February 2019 - 30 April 2021.
- 21 Oct 2020
- The Purpose Of This Modification Is To Extend The Delivery Schedule Of Clin 0002, Net, From 31 October 2020 To 30 April 2021 And The Period Of Performance For Clin 0003, Technical Data&Information, From 11 February 2019 - 31 October 2020 To 11 February 2019 - 30 April 2021.
- W6qk Acc-Orlando
- Department Of Defense (Dod)
- $376,825.00
- Department Of Defense (Dod)
Supply Items Approved for CAGE 1QFK5 Page 1 of 1
- 8628 045-030
- RNCC: 3 | RNVC: 2 | DAC: 3
- 8778075-101
- RNCC: 5 | RNVC: 2 | DAC: 5
- 8862 001-103
- RNCC: 3 | RNVC: 2 | DAC: 3
- 8877 001-020
- RNCC: 3 | RNVC: 2 | DAC: 3
- 8628045029
- RNCC: 3 | RNVC: 2 | DAC: 5
- 8628010104
- RNCC: 3 | RNVC: 2 | DAC: 4
- 8849023401
- RNCC: 3 | RNVC: 2 | DAC: 5
- 8858005501
- RNCC: 3 | RNVC: 2 | DAC: 4
- 8628045028
- RNCC: 3 | RNVC: 2 | DAC: 4
- 8628010103
- RNCC: 3 | RNVC: 2 | DAC: 4
- 8883 016-503
- RNCC: 3 | RNVC: 2 | DAC: 4
- 5038-001-1000
- RNCC: 3 | RNVC: 2 | DAC: 3
- 121736
- RNCC: 3 | RNVC: 2 | DAC: 1
- 8849023103
- RNCC: 3 | RNVC: 2 | DAC: B
- 8849023104
- RNCC: 3 | RNVC: 2 | DAC: B
- 8849022201
- RNCC: 3 | RNVC: 2 | DAC: B
- 8870050111/8870050211
- RNCC: 3 | RNVC: 2 | DAC: B
- 8862001231
- RNCC: 3 | RNVC: 2 | DAC: D
- 8862001225
- RNCC: 3 | RNVC: 2 | DAC: D
- 8862001232
- RNCC: 3 | RNVC: 2 | DAC: D
- 8862001226
- RNCC: 3 | RNVC: 2 | DAC: D
- DVC17-243-4-2
- RNCC: 3 | RNVC: 2 | DAC: D
- 8862001241
- RNCC: 3 | RNVC: 2 | DAC: 3
- 8862001240
- RNCC: 3 | RNVC: 2 | DAC: 3
- 8899000003
- RNCC: 3 | RNVC: 2 | DAC: 5
- C4040-5
- RNCC: 3 | RNVC: 2 | DAC: 1
- 8887011303
- RNCC: 3 | RNVC: 2 | DAC: 4
- 15001000000000
- RNCC: 3 | RNVC: 2 | DAC: 3
- 15001007000000
- RNCC: 3 | RNVC: 2 | DAC: 3